CALLEVA is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2022-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 6,160,103 |
Program Service Revenue from current year | USD $ 7,482,609 |
Investment Income from prior year | USD $ 0 |
Investment Income from current year | USD $ 97,032 |
Other Revenue from prior year | USD $ 38,461 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 7,579,641 |
Net assets / fund balances at end of fiscal year | USD $ 3,596,904 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,899,771 |
Total liabilities at end of fiscal year | USD $ 1,669,388 |
Total liabilities at beginning of fiscal year | USD $ 5,050,443 |
Total assets at end of fiscal year | USD $ 5,266,292 |
Total assets at beginning of fiscal year | USD $ 7,950,214 |
Revenues less expenses for current year | USD $ 697,133 |
Revenues less expenses for previous year | USD $ -479,930 |
Total expenses for current year | USD $ 6,882,508 |
Total expenses for previous year | USD $ 6,678,494 |
Other expenses in current year | USD $ 3,123,000 |
Other expenses in previous year | USD $ 2,495,187 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,759,508 |
Employee salary and benefits paid in previous year | USD $ 4,183,307 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 7,579,641 |
Total revenue in previous fiscal year | USD $ 6,198,564 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-12-31 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 4,164,420 |
Program Service Revenue from current year | USD $ 6,160,103 |
Investment Income from prior year | USD $ 79,932 |
Investment Income from current year | USD $ 0 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ 38,461 |
Gross receipts from all sources | USD $ 6,198,564 |
Net assets / fund balances at end of fiscal year | USD $ 2,899,771 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,379,701 |
Total liabilities at end of fiscal year | USD $ 5,050,443 |
Total liabilities at beginning of fiscal year | USD $ 1,072,002 |
Total assets at end of fiscal year | USD $ 7,950,214 |
Total assets at beginning of fiscal year | USD $ 4,451,703 |
Revenues less expenses for current year | USD $ -479,930 |
Revenues less expenses for previous year | USD $ 92,325 |
Total expenses for current year | USD $ 6,678,494 |
Total expenses for previous year | USD $ 4,152,027 |
Other expenses in current year | USD $ 2,495,187 |
Other expenses in previous year | USD $ 1,519,148 |
Total fundraising expenses in current year | USD $ 0 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,183,307 |
Employee salary and benefits paid in previous year | USD $ 2,632,879 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 6,198,564 |
Total revenue in previous fiscal year | USD $ 4,244,352 |
Contributions and grants from current year | USD $ 0 |
Contributions and grants from previous year | USD $ 0 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Revenue from membership dues | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 38,461 |
The following addresses have been detected as associated with Tax Indentification Number 522082054